Property, Plant & Equipment
30,573 GBP2024-04-30
4,117 GBP2023-04-30
Debtors
5,027 GBP2024-04-30
9,416 GBP2023-04-30
Current assets - Investments
10,277 GBP2024-04-30
4,851 GBP2023-04-30
Cash at bank and in hand
8,410 GBP2024-04-30
1,210 GBP2023-04-30
Current Assets
23,714 GBP2024-04-30
15,477 GBP2023-04-30
Net Current Assets/Liabilities
-17,229 GBP2024-04-30
4,174 GBP2023-04-30
Net Assets/Liabilities
13,344 GBP2024-04-30
8,291 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,443 GBP2024-04-30
3,650 GBP2023-04-30
Computers
3,026 GBP2024-04-30
2,360 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,469 GBP2024-04-30
6,010 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,926 GBP2024-04-30
710 GBP2023-04-30
Computers
1,970 GBP2024-04-30
1,183 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,896 GBP2024-04-30
1,893 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,216 GBP2023-05-01 ~ 2024-04-30
Computers
787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
29,517 GBP2024-04-30
2,940 GBP2023-04-30
Computers
1,056 GBP2024-04-30
1,177 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,285 GBP2024-04-30
8,549 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-1,258 GBP2024-04-30
867 GBP2023-04-30
Debtors
Amounts falling due within one year
5,027 GBP2024-04-30
9,416 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,442 GBP2024-04-30
4,248 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,470 GBP2024-04-30
146 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,886 GBP2024-04-30
6,287 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,005 GBP2024-04-30
-637 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,080 GBP2024-04-30
1,084 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
175 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30